| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006040WL021041 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10447 | 1701006040NRG23071220221129646 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_071222FTO_567784 | 1129646 |
| 1701006WL0031936 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10447 | 1701006040NRG23070520231696074 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61059 | 1696074 |
| 1701006WL0032229 | MP-01-006-040-001/551-A | 2 | kripal kushwah | 1701006040/WC/22012034991896 | rapata nirman karya matadeen shakya ke ghar ke pass katav ki or sujarma | 10447 | 1701006040NRG23130620231702229 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1702229 |